Muster Roll No. : 18227	Date From : 15/11/2023    Date To : 28/11/2023	Sanction No. : OR04063/1/1281    Sanction Date : 05/01/2023
Work Code : 2404063009/IF/IAY/2590212	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154627638

Measurement Book Detail

MB NO.  5        Page NO.  26

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 BIKASH PATRA(Husband) OR-04-063-009-009/3048-A SC NISCHINTPUR B P P P P P P P P P P P P P 13 237 3081 0 0 3081 BANK OF BARODA KARANJIA, ORISSA BARB0KARMAY 2404063WL183573 Credited 01/03/2024   2 REBATI PATRA OR-04-063-009-009/3041 SC NISCHINTPUR B P P P P P P P P P P P P P 13 237 3081 0 0 3081 BANK OF INDIA SUKRULI BKID0005463 2404063WL183573 Credited 29/02/2024   Daily Attendence 0 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 6162 Amount Paid ST 0 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 6162 Average Per labour 3081

Total man days : 26